H Simmonds Builders Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

This firm named H Simmonds Builders was created on Thursday 19th June 2003 as a Private Limited Company. The firm's registered office can be reached at Newbury on 2 Old Bath Road. If you have to contact the firm by mail, the area code is RG14 1QL. The company registration number for H Simmonds Builders Limited is 04804168. The firm's principal business activity number is 41100 which stands for Development of building projects. June 30, 2022 is the last time when account status updates were filed.

As suggested by this company's executives list, since Tuesday 7th April 2015 there have been two directors: Andrew S. and Marilyne S.. In addition, the managing director's tasks are constantly assisted with by a secretary - Marilyne S., who was officially appointed by the following firm on Thursday 19th June 2003.

Executives who control the firm include: Marylyne S. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	2 102	6 502	4 967	3 775

Balance Sheet
Cash Bank On Hand					4 357	4 272	7 883	5 429	2 316	7 469	6 144	5 219
Current Assets	6 250	13 420	14 163	10 194	8 429	6 694	9 298	8 450	3 740	9 477	8 037	9 492
Debtors	1 750	909	5 117	1 978	1 532	1 672	665	2 271	674	1 258	1 143	3 523
Net Assets Liabilities					3 775	66	2 138	99	182	4 876	5 196	4 254
Other Debtors					1 390		510		514	1 098	983	983
Property Plant Equipment					386	289	216	163	124	95	71	54
Total Inventories					2 540	750	750	750	750	750	750	750
Cash Bank In Hand	3 750	10 683	8 296	7 466	4 357
Net Assets Liabilities Including Pension Asset Liability	90	2 102	6 502	4 967	3 775
Stocks Inventory	750	1 828	750	750	2 540
Tangible Fixed Assets	1 221	916	687	515	386

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	88	2 099	6 499	4 964	3 772
Shareholder Funds	90	2 102	6 502	4 967	3 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 301	9 398	9 471	9 524	9 563	9 592	9 616	9 633
Average Number Employees During Period					2	2	3	3	3	3	3	3
Creditors					5 040	6 917	7 376	8 514	3 682	4 696	2 912	5 292
Increase From Depreciation Charge For Year Property Plant Equipment						97	73	53	39	29	24	17
Net Current Assets Liabilities	-1 131	1 186	5 815	4 452	3 389	-223	1 922	-64	58	4 781	5 125	4 200
Other Creditors					1 886	3 490	1 024	2 673	2 162	1 500	1 500	1 500
Other Inventories					750	750	750	750	750	750	750	750
Prepayments					142	148	155	160	160	160	160	160
Property Plant Equipment Gross Cost					9 687	9 687	9 687	9 687	9 687	9 687	9 687	9 687
Taxation Social Security Payable					3 154	3 427	6 352	5 841	1 520	3 196	1 412	3 792
Trade Debtors Trade Receivables						1 524		2 111				2 380
Work In Progress					1 790
Amount Specific Advance Or Credit Directors					239	-2 490	510	-1 362	-1 162
Amount Specific Advance Or Credit Made In Period Directors						1 200	3 000	1 128	2 200
Amount Specific Advance Or Credit Repaid In Period Directors				949		-3 929		-3 000	-2 000
Consideration For Shares Issued		1
Creditors Due Within One Year	7 381	12 234	8 348	5 742	5 040
Fixed Assets	1 221	916	687	515	386
Nominal Value Shares Issued		1
Number Shares Allotted	2	3	3	3	3
Number Shares Issued		1
Par Value Share		1	1	1	1
Value Shares Allotted	2	3	3	3	3

Company staff

Andrew S.

Role: Director

Appointed: 07 April 2015

Latest update: 3 February 2024

Marilyne S.

Role: Secretary

Appointed: 19 June 2003

Latest update: 3 February 2024

Marilyne S.

Role: Director

Appointed: 19 June 2003

Latest update: 3 February 2024

People with significant control

Marylyne S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 January 2014
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 November 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

H Simmonds Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Marilyne S.

Marilyne S.

B H Company Secretaries Ltd

Henry S.

People with significant control

Marylyne S.

Andrew S.

Accounts Documents

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